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Cost Centers Under Forestry Division in FY 2025
Expenditures by cost center under Forestry Division (214000) for the 2025 fiscal year
Totals
Budget
$11,050,058
Total budget for FY 2025.
Total Expended
$3,955,912
36% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Forestry Division (214000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $10,646,948 | $3,899,501 | 37% |
| 214003 | Forest Park Forestry Maintenance | $353,110 | $42,736 | 12% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,475,836 | $1,562,634 | 35% |
| 510900 | Overtime Regular Employees | $605,000 | $416,206 | 69% |
| 511200 | Salaries Per Performance Employees | $612,000 | $315,081 | 51% |
| 512000 | FICA | $435,502 | $172,410 | 40% |
| 513800 | Employee Retirement Plan | $783,719 | $274,100 | 35% |
| 513810 | Employee Retirement System Debt Contr | $89,517 | $31,119 | 35% |
| 514500 | Workers Compensation Settlements | $596,000 | $28,623 | 5% |
| 514700 | Workers Compensation Admin | $55,948 | $19,848 | 35% |
| 515000 | Medical Insurance | $986,580 | $317,245 | 32% |
| 515030 | Life Insurance | $17,456 | $4,961 | 28% |
| 515060 | Long Term Disability | $6,266 | $1,499 | 24% |
| 520000 | Computer Supplies | $4,000 | $2,002 | 50% |
| 520500 | Office Supplies | $16,600 | $2,805 | 17% |
| 521500 | Health and Safety Supplies | $20,600 | $9,630 | 47% |
| 522000 | Facility and Grounds Supplies | $86,000 | $60,591 | 70% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $2,491 | 100% |
| 523008 | Certifications and Professional Licenses | $6,000 | $405 | 7% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $457 | 15% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $50,985 | 51% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 560500 | Office Services | $3,300 | $281 | 9% |
| 561000 | Communication Services | $15,000 | $12,325 | 82% |
| 562000 | Facility and Grounds Services | $221,000 | $59,035 | 27% |
| 563000 | Education and Training Services | $3,000 | $550 | 18% |
| 565500 | Transportation | $26,000 | $2,297 | 9% |
| 565600 | Membership Fees | $3,000 | $233 | 8% |
| 565800 | Internal Services | $34,000 | $16,688 | 49% |
| 565801 | Internal Services Gas | $310,000 | $66,141 | 21% |
| 566000 | Professional Services | $1,500,000 | $518,086 | 35% |
| 700002 | 27th Pay Reserve | $18,735 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,646,948 | $3,899,501 | 37% |
| 1111 | Budgeted Special Fund | $403,110 | $56,411 | 14% |
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